
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,339.1 | 11,007.6 | 14,649.4 | 14,063 | 13,810.8 | - | |
COGS | 7,457.8 | 7,364 | 8,498.4 | 8,504.7 | 8,510.8 | - | |
Gross Profit | 3,881.3 | 3,643.6 | 6,151 | 5,558.3 | 5,300.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 941.7 | 490.3 | 2,127.7 | 1,814.3 | 1,906.4 | - | |
Total Operating Expenses | 10,397.5 | 10,517.3 | 12,521.6 | 12,248.6 | 11,904.4 | - | |
R&D Expenses | 17.97 | 11.96 | 24.39 | 24.23 | 26.89 | 19.09 | |
Selling General & Admin Expenses | 1,480.3 | 1,450.1 | 1,821.4 | 1,662.7 | 1,629.6 | 52.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (694.7) | (638.3) | (846) | (863.7) | (672.2) | (650.2) | |
Interest Income | 179.6 | 195.1 | 208.6 | 160.7 | 97.89 | 74.28 | |
Income Tax Expense | 309.2 | 249.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 100.6 | 113.5 | 1,001.7 | 911 | 925.5 | - | |
Supplemental | |||||||
EBIT | 540.7 | 350 | - | - | - | - | |
EBITDA | 3,255.8 | 3,038.5 | - | - | - | - | |